96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,912 GBP2019-04-05
Fixed Assets
1,912 GBP2019-04-05
Debtors
1,600 GBP2020-09-30
4,849 GBP2019-04-05
Cash at bank and in hand
1,685 GBP2020-09-30
8,838 GBP2019-04-05
Current Assets
3,285 GBP2020-09-30
13,687 GBP2019-04-05
Net Current Assets/Liabilities
-3,878 GBP2020-09-30
2,049 GBP2019-04-05
Net Assets/Liabilities
-3,878 GBP2020-09-30
3,961 GBP2019-04-05
Equity
Called up share capital
300 GBP2020-09-30
300 GBP2019-04-05
Retained earnings (accumulated losses)
-4,178 GBP2020-09-30
3,661 GBP2019-04-05
Equity
-3,878 GBP2020-09-30
3,961 GBP2019-04-05
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002019-04-06 ~ 2020-09-30
Average Number of Employees
22019-04-06 ~ 2020-09-30
22018-04-06 ~ 2019-04-05
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,930 GBP2019-04-05
Property, Plant & Equipment - Gross Cost
5,930 GBP2019-04-05
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-6,673 GBP2019-04-06 ~ 2020-09-30
Property, Plant & Equipment - Disposals
-6,673 GBP2019-04-06 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,018 GBP2019-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,018 GBP2019-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,018 GBP2019-04-06 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,018 GBP2019-04-06 ~ 2020-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,912 GBP2019-04-05
Trade Debtors/Trade Receivables
730 GBP2019-04-05
Other Debtors
1,600 GBP2020-09-30
4,119 GBP2019-04-05
Corporation Tax Payable
Amounts falling due within one year
353 GBP2019-04-05
Other Taxation & Social Security Payable
Amounts falling due within one year
164 GBP2020-09-30
1,582 GBP2019-04-05
Other Creditors
Amounts falling due within one year
6,999 GBP2020-09-30
9,703 GBP2019-04-05
Par Value of Share
Class 1 ordinary share
1 shares2019-04-06 ~ 2020-09-30